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CITY OF GEM LAKE., MINNESOTA
<br />STATEMENT .OF ACTIVITIES
<br />YEAR ENDED DECEMBER .31, 2016
<br />Not (Expense) Revenue and..
<br />Program Revenues
<br />Changes In Net Position
<br />Fees,
<br />Charges,
<br />Qparatng
<br />Capital
<br />Business-
<br />Fines, acid
<br />Grants and
<br />Grants and
<br />Governmental. Type
<br />FUNCTIONS1PROGRAMS
<br />Expenses
<br />Other
<br />Contributions
<br />.Contrlbutlons
<br />Aatiyltles Activities
<br />Total
<br />GOVERNMENTAL ACTIVITIES
<br />General Government
<br />3 203,592
<br />S. 78,510
<br />$ 8,40D
<br />5
<br />S 018,B76} $
<br />PUbIicSafety
<br />116,11$
<br />-
<br />(115,115)
<br />Public Works
<br />190.676
<br />23;431
<br />-
<br />513,917
<br />346,672 -
<br />346,672
<br />Conservation and Development
<br />50,126
<br />-
<br />-
<br />(60,125) -
<br />(54;125J
<br />Interest and Fiscal Charges
<br />63,102
<br />-
<br />-
<br />-
<br />(63,"102) -
<br />63,102
<br />Total Governmental AetEvitles
<br />53..7,206
<br />1.01;947
<br />8,400
<br />51.3,917
<br />87,058 -
<br />87,058
<br />BUSINESS -TYPE ACTIVITIES
<br />Sewer 50,05 65,286 -
<br />-
<br />15,081
<br />15,081
<br />Total Primary. Government $ .587,411 $ le7;233 . 5 8,400 $ 513,917
<br />87.058
<br />15;Oa1
<br />102,139
<br />GENERAL REVENUES.
<br />Taxes:
<br />Properly Taxes, Levied for General Purpose$ =
<br />20.1,019:
<br />-
<br />201,019
<br />Property Taxes, Levied for boot 5er+rica.
<br />48.830
<br />-
<br />48,830
<br />Investrnent.Earnings (Loss)
<br />3,350
<br />3.725
<br />7,146
<br />Miscellaneous
<br />Z354
<br />-
<br />2,354
<br />Total General Revenues
<br />264;500
<br />3,70S
<br />268,295
<br />CHANGE IN NET POSITION.
<br />351,558
<br />18,67E
<br />370,434
<br />Net. Position -.Beginning of Year
<br />949,805
<br />902,262
<br />1,052,067
<br />NET POSITION -.1wN0 OF.YEAR .-i .
<br />i
<br />3 1,301,363
<br />$ 921.139
<br />$: 2.222,501
<br />See: accompanying. Notes to Basic Financial Statements..
<br />(5)
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